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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 351 | 180 | 158 | 148 |
| 4000-0140 | Betsy Lehman Center | 399 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 74,652 | 82,048 | 80,200 | 66,479 | 62,102 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,160 | 1,482 | 1,733 | 1,245 | 1,225 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 231 | 426 | 233 | 0 |
| 4000-0360 | Health Information Analysis Retained Revenue | 0 | 0 | 0 | 50 | 0 |
| 4000-0650 | Community First Initiative | 0 | 0 | 2,300 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 7,825 | 9,146 | 7,872 | 9,711 | 0 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 0 | 2,429 | 2,058 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 24,610 | 18,193 | TOTAL | 84,035 | 93,258 | 92,712 | 104,916 | 83,725 |